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Dropshiment test case

From the OM responsibility, Create a sales order for
line item with Source type of External
Save and Book
the Order
Write down the SO number
From the OM responsibility Run the Workflow
Background Process (FNDWFBG)
You may check the log to check if you have any error
Switch to the Purchasing responsibility
 From Purchasing, run the Requisition Import concurrent request to
generate purchase requisitions for the processed order lines

Note : If there is no item for the Order Entry in the Import Source LOV, it means no rows
were inserted into the Purchasing interface tables and you need to review the setup
under Order Management
You may view the output and log to check the number of
passed requisition
Switch back to the OM responsibility and navigate to the order
organizer to check the drop shipment info associated to the order line
9 – Write down the requisition number
Switch back to the Purchasing responsibility to
create a po from the requisition
 1- A new PO will Autocreated
2- Write down the PO number

3- Check the PO shipments

and the drop Ship info
2- Status get changed
to approved

1- Approve the PO
 Switch back to OM and check the order organizer to verify the
status of the SO and check the associated info to its line

You will find the PO number

Return the Purchasing responsibility and change
the Organization to the receiving Org
Write the PO number
We did the following steps
Created SO

Submitted the Workflow Background Processor from OM

Submitted the Requisition Import from PO

Created PO

Will do the following steps

Change the Org to the Receiving Org from the Purchasing responsibility

Create a receipt from the Purchasing responsibility

Run the Pay On Receipt AutoInvoice from the Purchasing responsibility

Check the Organizer from

Run the Auto Invoice Master Program

 Verify the receiving data ,
then Save

A receipt number will be generated

Switch back to the OM- Order Organizer, you will find the
Status changed to Shipped instead of waiting receipt
Switch to the Purchasing responsibility and run
the Pay On Receipt Autoinvoice
Switch to the Oracle Receivables responsibility and run the
Autoinvoice Master Program from
Switch back to the OM- Order Organizer, you will find
the Status changed to Closed instead of Shipped
Documentation

-Oracle Purchasing User’s Guide. Purchase Orders (Ch4) . Drop Shipments

-Oracle Order Management User’s Guide. Order Processing (ch3). Drop Shipment Processing
Note 566616.1 :How to Diagnose Issues Related to the Drop Shipment Process and the Interface Between Order
Management and Purchasing ?